Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 07/12/2022 | SFCG/2022-23/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/59 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/60 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/61 | Expenditures | 70,914 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/62 | Expenditures | 28,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:29 AM. |